XML 97 R21.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

OTHER CHARGES (INCOME), NET | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Income and Expenses [Abstract] |
OTHER CHARGES (INCOME), NET | OTHER (INCOME) CHARGES, NET
| For years ended December 31,
(Dollars in millions) | 2019 |  | 2018 |  | 2017
Foreign exchange transaction losses (gains), net (1) | $ | 9 |  |  | $ | 12 |  |  | $ | 5 |
Currency transaction costs resulting from tax law changes and outside-U.S. entity reorganizations | — |  |  | 13 |  |  | — |
(Income) loss from equity investments and other investment (gains) losses, net | (10 | ) |  | (17 | ) |  | (12 | )
Coal gasification incident property insurance | — |  |  | (65 | ) |  | — |
Cost of disposition of claims against discontinued Solutia operations | — |  |  | — |  |  | 9 |
Gain from sale of business (2) | — |  |  | — |  |  | (3 | )
Other, net | 4 |  |  | 4 |  |  | 5 |
Other (income) charges, net | $ | 3 |  |  | $ | (53 | ) |  | $ | 4 |
(1) | Net impact of revaluation of foreign entity assets and liabilities and effects of foreign exchange non-qualifying derivatives.
(2) Gain resulting from the sale of the formulated electronic cleaning solution business in the AFP segment in 2017.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration